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57,700 lekë

Burgu Lezhe (2020)EVIS CARA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2910140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryEVIS CARA
BranchLezhe
Category
Amount57,700 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 30 DT 21.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Burgu Lezhe (2020) GERTI STAFA 322,400